Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,023 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 50 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 340 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 160 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 91 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:42 AM. |